|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NYALKAL
|
TS-38-010-007-010/010046
(CHINGEPALLE)
|
3638010000NRG24121220230955359
|
12/12/2023
|
Kamalamma
|
3638010WL032967
|
Kamalamma
|
50225601
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/02/2024
|
|
9993810526
|
|
Kamalamma
|
()
|
|
2
|
NYALKAL
|
TS-38-010-007-010/010069
(CHINGEPALLE)
|
3638010000NRG24121220230955360
|
12/12/2023
|
Narsareddy
|
3638010WL032967
|
Narsareddy
|
50225601
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/02/2024
|
|
9993810525
|
|
Narsareddy
|
()
|
|
3
|
NYALKAL
|
TS-38-010-007-010/010078
(CHINGEPALLE)
|
3638010000NRG24121220230955361
|
12/12/2023
|
Narsihareddy
|
3638010WL032967
|
Narsihareddy
|
50225601
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/02/2024
|
|
9993810516
|
|
Narsihareddy
|
()
|
|
4
|
NYALKAL
|
TS-38-010-007-010/010078
(CHINGEPALLE)
|
3638010000NRG24121220230955362
|
12/12/2023
|
Sumithra
|
3638010WL032967
|
Sumithra
|
50225601
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/02/2024
|
|
9993810517
|
|
Sumithra
|
()
|
|
5
|
NYALKAL
|
TS-38-010-007-010/010081
(CHINGEPALLE)
|
3638010000NRG24121220230955363
|
12/12/2023
|
Sujatha
|
3638010WL032967
|
Sujatha
|
50225601
|
SBIN0000DOP
|
917
|
917
|
Processed
|
03/02/2024
|
|
9993810511
|
|
Sujatha
|
()
|
|
6
|
NYALKAL
|
TS-38-010-007-010/010083
(CHINGEPALLE)
|
3638010000NRG24121220230955364
|
12/12/2023
|
Madhavi
|
3638010WL032967
|
Madhavi
|
50225601
|
SBIN0000DOP
|
734
|
734
|
Processed
|
03/02/2024
|
|
9993810512
|
|
Madhavi
|
()
|
|
7
|
NYALKAL
|
TS-38-010-007-010/010084
(CHINGEPALLE)
|
3638010000NRG24121220230955365
|
12/12/2023
|
Satyamma
|
3638010WL032967
|
Satyamma
|
50225601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/02/2024
|
|
9993810513
|
|
Satyamma
|
()
|
|
8
|
NYALKAL
|
TS-38-010-007-010/010085
(CHINGEPALLE)
|
3638010000NRG24121220230955366
|
12/12/2023
|
Peeramma
|
3638010WL032967
|
Peeramma
|
50225601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/02/2024
|
|
9993810524
|
|
Peeramma
|
()
|
|
9
|
NYALKAL
|
TS-38-010-007-010/010088
(CHINGEPALLE)
|
3638010000NRG24121220230955367
|
12/12/2023
|
Giramma
|
3638010WL032967
|
Giramma
|
50225601
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993810523
|
|
Giramma
|
()
|
|
10
|
NYALKAL
|
TS-38-010-007-010/010089
(CHINGEPALLE)
|
3638010000NRG24121220230955368
|
12/12/2023
|
Tippamma
|
3638010WL032967
|
Tippamma
|
50225601
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993810522
|
|
Tippamma
|
()
|
|
11
|
NYALKAL
|
TS-38-010-007-010/010093
(CHINGEPALLE)
|
3638010000NRG24121220230955369
|
12/12/2023
|
Ishwaramma
|
3638010WL032967
|
Ishwaramma
|
50225601
|
SBIN0000DOP
|
178
|
178
|
Processed
|
03/02/2024
|
|
9993810521
|
|
Ishwaramma
|
()
|
|
12
|
NYALKAL
|
TS-38-010-007-010/010095
(CHINGEPALLE)
|
3638010000NRG24121220230955370
|
12/12/2023
|
Shivamma
|
3638010WL032967
|
Shivamma
|
50225601
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993810520
|
|
Shivamma
|
()
|
|
13
|
NYALKAL
|
TS-38-010-007-010/010104
(CHINGEPALLE)
|
3638010000NRG24121220230955371
|
12/12/2023
|
Kashinath
|
3638010WL032967
|
Kashinath
|
50225601
|
SBIN0000DOP
|
355
|
355
|
Processed
|
03/02/2024
|
|
9993810514
|
|
Kashinath
|
()
|
|
14
|
NYALKAL
|
TS-38-010-007-010/010104
(CHINGEPALLE)
|
3638010000NRG24121220230955372
|
12/12/2023
|
Vijayalakshmi
|
3638010WL032967
|
Vijayalakshmi
|
50225601
|
SBIN0000DOP
|
889
|
889
|
Processed
|
03/02/2024
|
|
9993810515
|
|
Vijayalakshmi
|
()
|
|
15
|
NYALKAL
|
TS-38-010-007-010/010109
(CHINGEPALLE)
|
3638010000NRG24121220230955373
|
12/12/2023
|
Satyamma
|
3638010WL032967
|
Satyamma
|
50225601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/02/2024
|
|
9993810510
|
|
Satyamma
|
()
|
|
16
|
NYALKAL
|
TS-38-010-007-010/010139
(CHINGEPALLE)
|
3638010000NRG24121220230955374
|
12/12/2023
|
Narsamma
|
3638010WL032967
|
Narsamma
|
50225601
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9993810519
|
|
Narsamma
|
()
|
|
17
|
NYALKAL
|
TS-38-010-007-010/010167
(CHINGEPALLE)
|
3638010000NRG24121220230955375
|
12/12/2023
|
Mogulamma
|
3638010WL032967
|
Mogulamma
|
50225601
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9993810518
|
|
Mogulamma
|
()
|
|
18
|
NYALKAL
|
TS-38-010-017-023/010393
(MIRJAPUR(N))
|
3638010000NRG24121220230955329
|
12/12/2023
|
Jagadeeshwar
|
3638010WL032963
|
Jagadeeshwar
|
50225601
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/02/2024
|
|
9993810527
|
|
Jagadeeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14185
|
14185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14185
|
14185
|
|
|
|
|
|
|
|